Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
278,560 |
Particulars |
C.C.ROAD OR GUTER LINE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32610100007503
Cheque No : 000044
Cheque Date : 11/06/2019
|
|
52,500 |
Cheque
|
Account Type : Bank
Account No. : 32610100007503
Cheque No : 000045
Cheque Date : 11/06/2019
|
|
52,500 |
Cheque
|
Account Type : Bank
Account No. : 32610100007503
Cheque No : 000046
Cheque Date : 11/06/2019
|
|
71,808 |
Cheque
|
Account Type : Bank
Account No. : 32610100007503
Cheque No : 000047
Cheque Date : 11/06/2019
|
|
50,192 |
Cheque
|
Account Type : Bank
Account No. : 32610100007503
Cheque No : 000048
Cheque Date : 11/06/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 32610100007503
Cheque No : 000049
Cheque Date : 11/06/2019
|
|
35,280 |
Cheque
|
Account Type : Bank
Account No. : 32610100007503
Cheque No : 000050
Cheque Date : 11/06/2019
|
|
5,280 |